Job Description:

Job Responsibilities
- Process and record financial transactions including accounts payable, salary & wage payable, accounts receivable, invoices, and payments accurately.
- Ensure timely payment processing as per compliance requirements including GST, TDS, and IRDA regulations.
- Maintain proper documentation and coding of all accounting transactions.
- Perform 26AS reconciliation and maintain accounting records and books.
- Handle ledger reconciliation, petty cash management, and bank reconciliation activities.
- Maintain financial records accurately and ensure compliance with company policies.
- Verify debtor and creditor balances within defined timelines.
- Coordinate with internal departments for payment disbursement against invoices and advances.
- Assist in preparation of daily, monthly, quarterly, and annual financial statements.
- Support preparation and filing activities under guidance of senior accountants.




- Provide administrative support to the accounting department including filing and data entry.
- Complete day-to-day accounting entries in Tally ERP software.
- Maintain daily, monthly, and quarterly accounting data.
- Prepare day-to-day cash flow statements and periodic financial reports.
- Support in finalization of books of accounts.

Key Expectations
- Strong attention to detail and accuracy.
- Good communication and coordination skills.
- Ability to work independently and within timelines.
- Strong analytical and problem-solving abilities.

Desired Profile / Criteria / Skills :

Required Skills
- Tally Prime
- GST & TDS Knowledge
- MS Office Excel
- VLOOKUP & Pivot Table
- Data Analysis
- Accounting & Book Keeping

Offered Perks / Facilities :
- PF /PT /ESIC
- 50% contribution for Medical Insurance in case candidate takes

📌 Accountant / Jr. Accountant (Ahmedabad)
🏢 Mantras2Success
📍 Ahmedabad